CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) In Thousands	3 Months Ended	6 Months Ended	9 Months Ended	6 Months Ended	9 Months Ended
	Sep. 30, 2011	Jun. 16, 2011 Predecessors Station Casinos, Inc.	Sep. 30, 2010 Predecessors Station Casinos, Inc.	Jun. 16, 2011 Predecessors Green Valley Ranch Gaming LLC	Sep. 30, 2010 Predecessors Green Valley Ranch Gaming LLC
Cash flows from operating activities:
Net income (loss)	$ (19,813)	$ 3,357,474	$ (388,972)	$ 626,364	$ (72,784)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Depreciation and amortization	38,519	61,162	120,016	9,512	16,485
Change in fair value of derivative instruments		(397)	42		50,550
Write downs and other charges, net	897	3,953	205	104	45
Impairment of goodwill			60,386
Impairment of other intangible assets and other assets			181,773
Amortization of debt discount and issuance costs	20,499	196	1,467	327	918
Accrued interest - paid in kind	1,135
Share based compensation		6,224	10,125
(Earnings) losses from joint ventures	(332)	16,397	58,512
Gain on dissolution of joint venture		(250)
Reorganization items and fresh start adjustments		(3,259,995)	78,465	(634,999)
Changes in assets and liabilities:
Restricted cash	12,331	(10,956)	(96,470)	1,600	5
Receivables, net	4,449	13,904	34,788	(64)	(704)
Inventories and prepaid expenses	(9,035)	13,372	693	1,118	(715)
Deferred income tax		(114,978)	(18,511)
Accounts payable	(21,755)	23,021	(3,826)	1,562	(1,353)
Accrued interest	6,254	6,469	16,437	11,969	31,052
Accrued expenses and other current liabilities	(10,118)	18,420	16,502	(8,308)	427
Due to Station Casinos, Inc.				3,716	2,106
Other, net	(2,003)	32,111	925	133	128
Total adjustments	40,841	(3,191,347)	461,529	(613,330)	98,944
Net cash provided by operating activities before reorganization items	21,028	166,127	72,557	13,034	26,160
Net cash used for reorganization items		(2,571,267)	(62,480)	(325,539)
Net cash provided by (used in) operating activities	21,028	(2,405,140)	10,077	(312,505)	26,160
Cash flows from investing activities:
Capital expenditures	(15,854)	(14,701)	(25,259)	(1,418)	(1,588)
Proceeds from sale of land, property and equipment	222	200	452		11
Investments in joint ventures			(3,159)
Distributions in excess of earnings from joint ventures	338	2,042	2,147
Construction contracts payable	395	(397)	(445)
Proceeds from repayment of Native American development costs	10,000		42,806
Native American development costs	(2,340)	(2,231)	(14,142)
Other, net	(1,275)	(3,554)	(8,624)		(156)
Net cash used in investing activities	(8,514)	(18,641)	(6,224)	(1,418)	(1,733)
Cash flows from financing activities:
Proceeds from issuance of voting and non-voting units		279,000
Borrowings under Propco Term Loan		1,575,000
Borrowings under Propco Revolver		85,000
Borrowings under Opco Term Loan		435,704
Borrowings under GVR Term Loan				305,000
Borrowings under GVR Revolver				5,000
Borrowings under Successor credit agreements with original maturities of three months or less, net	12,900
Payments under Successor credit agreements with original maturities greater than three months	(43,902)
Borrowings under STN Credit Agreement with original maturities of three months or less, net			2,870
Payments under STN Term Loan with original maturities greater than three months		(625)	(1,875)
Debt issuance costs	(422)	(1,619)		(19,070)	(4,890)
Other, net	(1,525)	(886)	(515)		(157)
Net cash (used in) provided by financing activities	(32,949)	2,371,574	480	290,930	(5,047)
Cash and cash equivalents:
(Decrease) increase in cash and cash equivalents	(20,435)	(52,207)	4,333	(22,993)	19,380
Balance, beginning of period	113,150	165,357	185,193	40,603	11,730
Balance, end of period	92,715	113,150	189,526	17,610	31,110
Supplemental cash flow disclosures:
Cash paid for interest, net of $926, $2,939, $0, $8,182, $0 capitalized, respectively	$ 22,785	$ 35,595	$ 58,112	$ 8,286	$ 3,125